[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1907   

2006 items

NOTE: Only 1000 elements of total 2006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831715984.002022-12-273375Actual
22844351.002024-02-247365Actual
3851426074.002025-04-262475Actual
1267343056.002023-04-266015Actual
208254307.002023-12-276215Actual
23824143.002024-03-258515Actual
384501179.002025-04-268015Actual
178062928.002023-09-267665Actual
1047929300.002023-02-246065Budget
30482240.002024-09-258915Actual
33899382688.002024-12-2610165Actual
1474912298.002023-06-265765Actual
18855922581.002023-10-264675Actual
428100.002022-05-268565Budget
2387312186.002024-03-25875Actual
270720029.002022-07-273875Actual
8215480.002022-12-278115Budget
3776188.002022-08-267465Actual
38460478.002025-04-269215Actual
19840161.002023-11-267865Actual
1491200.002022-06-268515Budget
17763392.002023-09-266515Actual
83028764.002022-12-27875Actual
3280032939.002024-11-254075Actual
2280840.002024-02-246915Actual
4890119.002022-09-266865Actual
2190732510.002024-01-243475Actual
7159200.002022-11-268365Budget
4910480.002022-09-268165Budget
469-51614.002022-05-264675Actual
35026208.002025-01-246865Actual
373323510.002025-03-267665Actual
1778817624.002023-09-265265Actual
2491989077.002024-04-253575Actual
22853108.002024-02-248465Actual
14761226.002023-06-267365Actual
1987346019.002023-11-263175Actual
2492128931.002024-04-253875Actual
487728800.002022-09-266065Budget
1979250815.002023-11-266015Actual
2492247642.002024-04-253975Actual
1986610165.002023-11-262075Actual
2710312375.002022-07-274375Actual
1679238500.002023-08-269965Actual
11578204.002023-03-268315Actual
24892-201.002024-04-259165Actual
15714146.002023-07-278315Actual
12800116658.002023-04-262975Actual
3351900.002022-05-266215Budget
2190619116.002024-01-243375Actual
20870203.002023-12-277865Actual
942160417.002023-01-241375Actual
14742318.002023-06-269415Actual
19846108.002023-11-268565Actual
3053674423.002024-09-252175Actual
11630669.002023-03-267765Actual
5977185.002022-10-268415Actual
29359582.002024-08-259215Actual
20841155.002023-12-278415Actual
37305240.002025-03-268515Actual
36144158.002025-02-247115Actual
384375368.002025-04-266115Actual
1884720986.002023-10-263375Actual
28238366.002024-07-269065Actual
3732167.002022-08-268315Actual
13718421.002023-05-267615Actual
36192189.002025-02-248965Actual
38625480.002022-05-266065Actual
22828126589.002024-02-241225Actual
16754309.002023-08-269415Actual
3736133.002022-08-268515Actual
5952256.002022-10-266715Actual
5965734.002022-10-267715Actual
2592596149.002024-05-251225Actual
2822270.002024-07-266965Actual
1554100.002022-06-268565Budget
11641164.002023-03-268465Actual
32802724431.002024-11-254675Actual
3051268.002024-09-258265Actual
1985538500.002023-11-269965Actual
270431145.002024-06-257715Actual
2642192.002022-07-276765Actual
13751288.002023-05-267365Actual
373-176.002022-05-269115Actual
157739272.002023-07-272275Actual
3278712838.002024-11-252275Actual
28212150832.002024-07-265665Actual
1783075521.002023-09-261475Actual
1495211.002022-06-268915Actual
248692899.002024-04-256265Actual
15747452.002023-07-278165Actual
832119220.002022-12-273875Actual
3054426757.002024-09-253375Actual
32791197634.002024-11-252975Actual
28240488.002024-07-269265Actual
25955399.002024-05-259065Actual
35050299992.002025-01-2410165Actual
9408252.002023-01-249065Actual
31629122.002024-10-257165Actual
1784448677.002023-09-263475Actual
3741-176.002022-08-269115Actual
8275650.002022-12-278065Budget
10487480.002023-02-246565Budget
208563387.002023-12-276165Actual
228297595.002024-02-245265Actual
28266196019.002024-07-263575Actual
831620015.002022-12-273275Actual
150329600.002022-06-265265Budget
1475947.002023-06-267165Actual
2490610701.002024-04-251875Actual
1985920486.002023-11-26775Actual
338501217.002024-12-268015Actual
25946219.002024-05-257865Actual
23832161691.002024-03-251225Actual
8195380.002022-12-276615Budget
3278314817.002024-11-251875Actual
29394421.002024-08-259265Actual
5996120100.002022-10-265665Budget
3503756.002025-01-248265Actual
2089010367.002023-12-27875Actual
941129940.002023-01-249465Actual
29420119024.002024-08-253575Actual
17831140574.002023-09-261575Actual
1578020155.002023-07-273375Actual
38322700.002022-05-265665Budget
18769209.002023-10-266715Actual
1373961182.002023-05-265765Actual
158015680.002022-06-262475Actual
818732960.002022-12-276015Actual
269542001.002022-07-272175Actual
2190878189.002024-01-243575Actual
1477198.002023-06-268565Actual
1884848453.002023-10-263475Actual
1532321.002022-06-267265Actual
30503103.002024-09-257165Actual
3391932559.002024-12-263475Actual
33892397.002024-12-269065Actual
354650.002022-05-267715Budget
3504617767.002025-01-249465Actual
31609391.002024-10-259015Actual
3742294.002022-08-269215Actual
238402411.002024-03-256265Actual
126754417.002023-04-266115Actual
37317123371.002025-03-265665Actual
15763758661.002023-07-27675Actual
17803661.002023-09-267265Actual
31593405.002024-10-256815Actual
26551650.002022-07-277665Actual
1376194.002023-05-268565Actual
9344100.002023-01-248415Budget
9415352500.002023-01-2410165Budget
10531133106.002023-02-2410165Actual
2600650.002022-07-277715Budget
1540507.002022-06-267765Actual
370750.002022-05-268715Budget
15754286.002023-07-279065Actual
3278447217.002024-11-251975Actual
23816344.002024-03-257615Actual
3737337874.002025-03-263875Actual
1378248334.002023-05-262175Actual
12759200.002023-04-267865Budget
3279272812.002024-11-253175Actual
16783147.002023-08-268565Actual
3167144887.002024-10-253475Actual
37331338.002025-03-267465Actual
20847412.002023-12-279215Actual
18804210.002023-10-266865Actual
34989783.002025-01-246515Actual
3774300.002022-08-267365Budget
1279538158.002023-04-262175Actual
2591467.002024-05-258215Actual
22862668.002024-02-249765Actual
10491273.002023-02-246765Actual
31610-313.002024-10-259115Actual
1488238.002022-06-268315Actual
198263512.002023-11-266165Actual
361391067.002025-02-246515Actual
3054835689.002024-09-253875Actual
33851753.002024-12-268115Actual
1483550.002022-06-268115Budget
82492195.002022-12-276265Actual
594229000.002022-10-266015Budget
367200.002022-05-268515Budget
2941325805.002024-08-252475Actual
2388938388.002024-03-253475Actual
3162884.002024-10-256965Actual
21849318.002024-01-249415Actual
708040.002022-11-266915Actual
1479200.002022-06-267815Budget
2710512584.002024-06-252275Actual
37311334.002025-03-269415Actual
32729257.002024-11-258415Actual
1674553.002023-08-268215Actual
1373893669.002023-05-265665Actual
269024679.002022-07-271475Actual
1986410701.002023-11-261875Actual
15762812279.002023-07-27475Actual
12764380.002023-04-268165Budget
1577840900.002023-07-273175Actual
1156072.002023-03-267115Actual
21861267.002024-01-246665Actual
25917188.002024-05-258515Actual
1877145.002023-10-266915Actual
1042540500.002023-02-246015Budget
14722231.002023-06-266715Actual
821852.002022-12-278215Actual
366200.002022-05-268415Budget
30479221.002024-09-258415Actual
375219.002022-05-269415Actual
3048714.002024-09-259615Actual
719918411.002022-11-263875Actual
3806106600.002022-08-2610165Budget
2387834101.002024-03-251975Actual
44610425.002022-05-261475Actual
116089600.002023-03-266365Budget
8295334.002022-12-279765Actual
198214136.002023-11-265365Actual
28239-293.002024-07-269165Actual
434232.002022-05-269265Actual
10486616.002023-02-246565Actual
13769951.002023-05-269765Actual
38521162263.002025-04-263575Actual
1577618169.002023-07-272875Actual
8288550.002022-12-278765Budget
2090425524.002023-12-273275Actual
23857163.002024-03-258365Actual
13800124235.002023-05-264675Actual
16786327.002023-08-269065Actual
4837216.002022-09-267415Actual
9331705.002023-01-247715Actual
48701.002022-09-265465Actual
12682280.002023-04-266715Budget
11682760334.002023-03-264375Actual
17824440614.002023-09-2610165Actual
24846571.002024-04-257715Actual
2596143000.002024-05-259965Actual
3386848438.002024-12-266065Actual
60262900.002022-10-267665Budget
3852337510.002025-04-263875Actual
12711810.002023-04-268715Actual
27067396.002024-06-256665Actual
1983447.002023-11-267165Actual
2086361.002023-12-276965Actual
7134273.002022-11-266765Actual
20859608.002023-12-276565Actual
8282200.002022-12-278365Budget
9418391050.002023-01-24675Actual
15720-201.002023-07-279115Actual
824097300.002022-12-275665Budget
10548105222.002023-02-242975Actual
228462877.002024-02-247665Actual
3704550.002022-08-266515Budget
1499285.002022-06-269415Actual
26967132.002022-07-272275Actual
38099055.002022-08-26775Actual
48792600.002022-09-266165Budget
2185011.002024-01-249615Actual
7090611.002022-11-267715Actual
82328.002022-12-279615Actual
10450214.002023-02-247815Actual
27046802.002024-06-258115Actual
605810076.002022-10-26875Actual
12761598.002023-04-268065Actual
3773301.002022-08-267365Actual
7137200.002022-11-266865Budget
15753186.002023-07-278965Actual
259901455599.002024-05-254575Actual
15708358.002023-07-277615Actual
4900200.002022-09-267465Budget
3761380.002022-08-266565Budget
12783337398.002023-04-2610165Actual
2383420400.002024-03-255365Actual
18817165.002023-10-268465Actual
2597624999.002024-05-252475Actual
60042828.002022-10-266265Actual
257731600.002022-07-276015Budget
7163100.002022-11-268565Budget
27035791.002024-06-256615Actual
410248.002022-05-267465Actual
2388051636.002024-03-252175Actual
93563204.002023-01-245265Actual
7089650.002022-11-267715Budget
2658676.002022-07-277765Actual
270841949.002022-07-273975Actual
1166010438.002023-03-26875Actual
11568650.002023-03-267715Budget
8290174.002022-12-279065Actual
6032650.002022-10-268065Budget
18835143867.002023-10-261575Actual
362049579.002025-02-24875Actual
147184145.002023-06-266115Actual
10468313.002023-02-249215Actual
1556540.002022-06-268765Actual
293373943.002024-08-256215Actual
20853153.002023-12-275465Actual
383413062.002022-08-2610075Actual
157239.002023-07-279615Actual
942235585.002023-01-241475Actual
2599123210.002024-05-254675Actual
2082346644.002023-12-276015Actual
17809772.002023-09-268065Actual
4922218.002022-09-269065Actual
382111886.002022-08-262875Actual
719831140.002022-11-263775Actual
23843295.002024-03-256665Actual
13756567.002023-05-268065Actual
3052139205.002024-09-259465Actual
24889608.002024-04-258765Actual
8263480.002022-12-277265Budget
22805360.002024-02-246615Actual
12678477.002023-04-266515Actual
59462380.002022-10-266215Actual
9393650.002023-01-248065Budget
384561053.002025-04-268715Actual
1051350.002023-02-248265Budget
3279673015.002024-11-253575Actual
4839380.002022-09-267615Budget
16773332.002023-08-267365Actual
13754578.002023-05-267765Actual
373050.002022-08-268215Budget
33849318.002024-12-267815Actual
21872592.002024-01-248065Actual
38463134861.002025-04-261225Actual
2287058175.002024-02-241475Actual
943337080.002023-01-243175Actual
116692886.002023-03-262375Actual
9406630.002023-01-248765Actual
9410336.002023-01-249265Actual
157738564.002022-06-262175Actual
717677085.002022-11-2610165Actual
17769263.002023-09-267315Actual
1987427258.002023-11-263275Actual
116221115.002023-03-267265Actual
2190966310.002024-01-243775Actual
3506015113.002025-01-242075Actual
28189122.002024-07-267115Actual
28202248.002024-07-268915Actual
38516218220.002025-04-262975Actual
9374200.002023-01-246765Budget
25940105.002024-05-257165Actual
1980847.002023-11-268215Actual
6055537826.002022-10-26475Actual
3161617756.002024-10-255365Actual
3271159119.002024-11-256015Actual
11580182.002023-03-268415Actual
32769-334.002024-11-259165Actual
22847668.002024-02-247765Actual
3716336.002022-08-267315Actual
7202259528.002022-11-264375Actual
11636530.002023-03-268165Actual
4920650.002022-09-268765Budget
2598033625.002024-05-253275Actual
14803141912.002023-06-263775Actual
1157650.002023-03-268215Budget
270754052.002024-06-257665Actual
3736014372.002025-03-262075Actual
158863996.002022-06-263775Actual
35029269.002025-01-247265Actual
13755151.002023-05-267865Actual
315896499.002024-10-256215Actual
49388232.002022-09-261875Actual
1681048766.002023-08-263175Actual
29365344.002024-08-255465Actual
1276636.002023-04-268265Actual
942737752.002023-01-242175Actual
218999088.002024-01-242275Actual
3274256234.002024-11-255665Actual
178373752.002023-09-262375Actual
23819779.002024-03-258015Actual
3735653689.002025-03-261475Actual
17850505481.002023-09-264375Actual
488224070.002022-09-266365Actual
3161926634.002024-10-255765Actual
26928232.002022-07-271875Actual
11561400.002023-03-267315Budget
10442400.002023-02-247315Budget
28233256.002024-07-268365Actual
271157496.002022-07-274675Actual
10505686.002023-02-247765Actual
147512975.002023-06-266165Actual
1054712017.002023-02-242875Actual
8292232.002022-12-279265Actual
350188999.002025-01-245765Actual
14572966.002022-06-266115Actual
466350000.002022-05-264275Actual
3167635340.002024-10-254075Actual
606049374.002022-10-261475Actual
9390650.002023-01-247765Budget
260757.002022-07-278215Actual
20838497.002023-12-278115Actual
2188643000.002024-01-249965Actual
32724330.002024-11-257815Actual
21841194.002024-01-248315Actual
720118490.002022-11-264075Actual
3799-222.002022-08-269165Actual
1479518637.002023-06-262475Actual
1981811.002023-11-269615Actual
3272784.002024-11-258215Actual
1278991190.002023-04-261375Actual
1553105.002022-06-268565Actual
2597014817.002024-05-251875Actual
11649-198.002023-03-269165Actual
29400452820.002024-08-25475Actual
22816504.002024-02-248115Actual
717391.002022-11-269765Actual
10501270.002023-02-247465Actual
384981070.002025-04-269765Actual
18770155.002023-10-266815Actual
340200.002022-05-266715Budget
1370751308.002023-05-266015Actual
600128280.002022-10-266065Actual
383117346.002022-08-264075Actual
1167897213.002023-03-263775Actual
48748023.002022-09-265765Actual
154838.002022-06-268265Actual
11613380.002023-03-266665Budget
350001488.002025-01-248015Actual
16742216.002023-08-267815Actual
23842324.002024-03-256565Actual
3052821297.002024-09-25775Actual
1884218831.002023-10-262475Actual
1576425530.002023-07-27775Actual
3385272.002024-12-268215Actual
71172312.002022-11-265365Actual
9370480.002023-01-246565Budget
3278675992.002024-11-252175Actual
23859130.002024-03-258565Actual
94267738.002023-01-242075Actual
373061215.002025-03-268715Actual
2191224284.002024-01-244075Actual
495322052.002022-09-263875Actual
304955603.002024-09-256165Actual
2091416640.002023-12-2710075Actual
384823478.002025-04-267665Actual
31605235.002024-10-258415Actual
2287210701.002024-02-241875Actual
3505576321.002025-01-241375Actual
1047451900.002023-02-245665Budget
178369088.002023-09-262275Actual
19798248.002023-11-266815Actual
228313201.002024-02-245465Actual
5963380.002022-10-267615Budget
359550.002022-05-268115Budget
2593144078.002024-05-256065Actual
13792111357.002023-05-263575Actual
19854459.002023-11-269765Actual
38440596.002025-04-266615Actual
3501215.002025-01-249615Actual
27053403.002024-06-259015Actual
1473356.002023-06-268215Actual
9336650.002023-01-248015Budget
60032600.002022-10-266165Budget
943418680.002023-01-243275Actual
25947901.002024-05-258065Actual
9417443369.002023-01-24475Actual
942381338.002023-01-241575Actual
2191515622.002024-01-2410075Actual
2824443000.002024-07-269965Actual
10512380.002023-02-248165Budget
10433480.002023-02-246615Budget
1578915282.002023-07-2710075Actual
12785391698.002023-04-26475Actual
2490475290.002024-04-251475Actual
33891259.002024-12-268965Actual
372891215.002025-03-266515Actual
830443823.002022-12-271475Actual
60648067.002022-10-262075Actual
23825608.002024-03-258715Actual
3054559219.002024-09-253475Actual
2827037399.002024-07-264075Actual
14757114.002023-06-266865Actual
1679716559.002023-08-26875Actual
2085231424.002023-12-275365Actual
4957249296.002022-09-264675Actual
29346573.002024-08-257615Actual
2188323925.002024-01-249465Actual
375813000.002022-08-266365Budget
828050.002022-12-278265Budget
27081195.002024-06-258365Actual
1783917490.002023-09-262875Actual
5951509.002022-10-266615Actual
3711200.002022-08-266815Budget
13727743.002023-05-268715Actual
11656501900.002023-03-2610165Budget
5960300.002022-10-267315Budget
208573810.002023-12-276265Actual
3851831223.002025-04-263275Actual
11653511.002023-03-269765Actual
33874410.002024-12-266765Actual
2936113.002024-08-259615Actual
3163876.002024-10-258265Actual
3792185.002022-08-268465Actual
37309-346.002025-03-269115Actual
48811900.002022-09-266265Budget
20846-247.002023-12-279115Actual
1479252447.002023-06-262175Actual
20867336.002023-12-277465Actual
32765226.002024-11-258565Actual
7109-156.002022-11-269115Actual
49267.002022-09-269665Actual
104853993.002023-02-246365Actual
18807316.002023-10-267265Actual
21835421.002024-01-247615Actual
2683161000.002022-07-2710165Budget
327134853.002024-11-256215Actual
18816185.002023-10-268365Actual
17780608.002023-09-268715Actual
71213211.002022-11-265765Actual
33880405.002024-12-267465Actual
8252480.002022-12-276565Budget
1487200.002022-06-268315Budget
1376097.002023-05-268465Actual
15777159090.002023-07-272975Actual
10515146.002023-02-248365Actual
327411.002024-11-255465Actual
35031334.002025-01-247465Actual
49427062.002022-09-262275Actual
38148232.002022-08-261875Actual
385135196.002025-04-262375Actual
11588364.002023-03-269215Actual
1544617.002022-06-268065Actual
1785217999.002023-09-2610075Actual
32768417.002024-11-259065Actual
832235956.002022-12-273975Actual
146854.002022-06-266915Actual
19815-216.002023-11-269115Actual
17783-177.002023-09-269115Actual
382920636.002022-08-263875Actual
31643251.002024-10-258965Actual
268238500.002022-07-279965Actual
27056312.002024-06-259415Actual
35038195.002025-01-248365Actual
105452916.002023-02-242375Actual
8216520.002022-12-278115Actual
30520470.002024-09-259265Actual
9443519456.002023-01-244675Actual
44926232.002022-05-261975Actual
3775200.002022-08-267465Budget
37376-37220.002025-03-264375Actual
1165158365.002023-03-269465Actual
36221115892.002025-02-243575Actual
31618123781.002024-10-255665Actual
264740.002022-07-277165Actual
2940584182.002024-08-251475Actual
2710466980.002024-06-252175Actual
3389613.002024-12-269665Actual
3892038.002022-05-266165Actual
25962300467.002024-05-2510165Actual
2286984721.002024-02-241375Actual
1163854.002023-03-268265Actual
2091122798.002023-12-274075Actual
208244307.002023-12-276115Actual
3499378.002025-01-246915Actual
48757600.002022-09-265765Budget
3053513483.002024-09-252075Actual
3721667.002022-08-267715Actual
1678940314.002023-08-269465Actual
1494750.002022-06-268715Budget
12727120396.002023-04-265665Actual
24859246.002024-04-259415Actual
218919288.002024-01-24875Actual
18803285.002023-10-266765Actual
4907749.002022-09-268065Actual
7085193.002022-11-267415Actual
376940.002022-08-267165Actual
9315480.002023-01-246515Budget
15171800.002022-06-266265Budget
15717608.002023-07-278715Actual
25910825.002024-05-257715Actual
37348952.002025-03-269765Actual
27039131.002024-06-257115Actual
606912931.002022-10-262875Actual
264870.002022-07-277165Budget
1161980.002023-03-267165Budget
127966991.002023-04-262275Actual
718171963.002022-11-261375Actual
3706503.002022-08-266615Actual
26334108.002022-07-276165Actual
375038587.002022-08-265665Actual
9342200.002023-01-248315Budget
268943121.002022-07-271375Actual
35009-396.002025-01-249115Actual
282281031.002024-07-267765Actual
1277924228.002023-04-269465Actual
830582387.002022-12-271575Actual
137094211.002023-05-266215Actual
20843675.002023-12-278715Actual
11589246.002023-03-269415Actual
4919630.002022-09-268765Actual
1052712261.002023-02-249465Actual
32775194213.002024-11-2510165Actual
228368545.002024-02-246365Actual
350213009.002025-01-246265Actual
3390310111.002024-12-26875Actual
2191024460.002024-01-243875Actual
713980.002022-11-267165Budget
27041380.002024-06-257415Actual
2672100.002022-07-278565Budget
262413562.002022-07-275265Actual
2280964.002024-02-247115Actual
94207821.002023-01-24875Actual
2707164.002024-06-257165Actual
157152196.002022-06-261375Actual
350225399.002025-01-246365Actual
37344-278.002025-03-269165Actual
823516100.002022-12-275265Budget
14562700.002022-06-266115Budget
27058196091.002024-06-251225Actual
1371586.002023-05-267115Actual
48232200.002022-09-266215Budget
36155250.002025-02-248515Actual
7094705.002022-11-268015Actual
1375833.002023-05-268265Actual
831312931.002022-12-272875Actual
12810169387.002023-04-264375Actual
7111192.002022-11-269415Actual
3794100.002022-08-268565Budget
12701596.002023-04-268115Actual
382625454.002022-08-263475Actual
8277380.002022-12-278165Budget
2590555.002024-05-256915Actual
405280.002022-05-267265Budget
4354254.002022-05-269465Actual
10462200.002023-02-248515Budget
385467.002022-05-265765Actual
2708936904.002024-06-259465Actual
282154815.002024-07-266165Actual
5959353.002022-10-267315Actual
9347720.002023-01-248715Actual
3727480.002022-08-268115Budget
35030399.002025-01-247365Actual
42240.002022-05-268265Actual
48648.002022-09-269615Actual
12706200.002023-04-268315Budget
1555550.002022-06-268765Budget
71203400.002022-11-265765Budget
18811729.002023-10-267765Actual
38461283.002025-04-269415Actual
10516100.002023-02-248365Budget
13730-290.002023-05-269115Actual
3730286.002025-03-268215Actual
3731824972.002025-03-265765Actual
282164213.002024-07-266265Actual
20840177.002023-12-278315Actual
10519117.002023-02-248565Actual
157271363.002023-07-275465Actual
24888118.002024-04-258565Actual
2826430785.002024-07-263375Actual
93652195.002023-01-246165Actual
3768.002022-05-269615Actual
9349133.002023-01-248915Actual
37323690.002025-03-266565Actual
33857226.002024-12-268915Actual
3392723981.002024-12-2610075Actual
3728658995.002025-03-266015Actual
20886349163.002023-12-2710165Actual
11567705.002023-03-267715Actual
338675740.002024-12-265765Actual
1373644051.002023-05-265365Actual
4929433300.002022-09-2610165Budget
228769272.002024-02-242275Actual
15702243.002023-07-276715Actual
105041542.002023-02-247665Actual
14756150.002023-06-266765Actual
46219883.002022-05-263775Actual
1885245070.002023-10-263975Actual
1166249581.002023-03-261475Actual
4121700.002022-05-267665Budget
1568316340.002022-06-26675Actual
104832100.002023-02-246265Budget
17782221.002023-09-269015Actual
18786216.002023-10-269015Actual
30471356.002024-09-257415Actual
373411053.002025-03-268765Actual
1779613218.002023-09-266365Actual
3622335689.002025-02-243875Actual
8278414.002022-12-278165Actual
1279059657.002023-04-261475Actual
2939520272.002024-08-259465Actual
1055231463.002023-02-243475Actual
374537775.002022-08-261225Actual
6046214.002022-10-269065Actual
18809344.002023-10-267465Actual
3616215.002025-02-249615Actual
30478264.002024-09-258315Actual
24865119717.002024-04-255665Actual
2941112838.002024-08-252275Actual
24838307.002024-04-256615Actual
415178.002022-05-267865Actual
4861-228.002022-09-269115Actual
9395500.002023-01-248165Actual
2711757431.002024-06-253975Actual
59928000.002022-10-265365Budget
31677294113.002024-10-254375Actual
177896609.002023-09-265365Actual
1884622302.002023-10-263275Actual
10446440.002023-02-247615Actual
33858348.002024-12-269015Actual
1986534101.002023-11-261975Actual
6042131.002022-10-268565Actual
3737823041.002025-03-2610075Actual
29344471.002024-08-257315Actual
1981989174.002023-11-261225Actual
12771100.002023-04-268565Budget
24905128273.002024-04-251575Actual
19841623.002023-11-268065Actual
2597147217.002024-05-251975Actual
1160333120.002023-03-266065Actual
19832120.002023-11-266865Actual
293471031.002024-08-257715Actual
3852462974.002025-04-263975Actual
492838500.002022-09-269965Actual
7101130.002022-11-268415Actual
22818173.002024-02-248315Actual
1471300.002022-06-267315Budget
259286072.002024-05-255465Actual
15709644.002023-07-277715Actual
12778216.002023-04-269265Actual
30551649329.002024-09-254375Actual
8233133051.002022-12-271225Actual
1272418780.002023-04-265465Actual
304811134.002024-09-258715Actual
29354234.002024-08-258515Actual
11554224.002023-03-266715Actual
23870626521.002024-03-25475Actual
26561700.002022-07-277665Budget
1681823293.002023-08-264075Actual
11585177.002023-03-268915Actual
1379424460.002023-05-263875Actual
262671400.002022-07-275665Budget
29382948.002024-08-257765Actual
1496324.002022-06-269015Actual
18778638.002023-10-268015Actual
2586200.002022-07-276715Budget
821750.002022-12-278215Budget
361665.002025-02-245465Actual
16734281.002023-08-266715Actual
20912-148500.002023-12-274375Actual
3390472044.002024-12-261375Actual
2583328.002022-07-276515Actual
82381.002022-12-275465Actual
1782044172.002023-09-269465Actual
31632388.002024-10-257465Actual
2610200.002022-07-278315Actual
1490200.002022-06-268415Budget
12710200.002023-04-268515Budget
157368962.002022-06-261575Actual
20829195.002023-12-276815Actual
25922616.002024-05-259215Actual
9392200.002023-01-247865Budget
824318400.002022-12-275765Budget
1374311012.002023-05-266365Actual
1525200.002022-06-266765Budget
820057.002022-12-276915Actual
1780144.002023-09-266965Actual
16738386.002023-08-267315Actual
1053846309.002023-02-241475Actual
29383294.002024-08-257865Actual
944412800.002023-01-2410075Actual
12752249.002023-04-267365Actual
36176188.002025-02-246865Actual
5989108968.002022-10-261225Actual
259148.002022-07-277115Actual
2825665438.002024-07-262175Actual
315901215.002024-10-256515Actual
2589857641.002024-05-256015Actual
2283022786.002024-02-245365Actual
3050272.002024-09-256965Actual
264640.002022-07-276965Actual
2618266.002022-07-279015Actual
4842650.002022-09-267715Budget
1784226763.002023-09-263275Actual
347300.002022-05-267315Budget
357806.002022-05-268015Actual
7150650.002022-11-267765Budget
16793401461.002023-08-2610165Actual
259266009.002024-05-255265Actual
1475380.002022-06-267615Budget
3708280.002022-08-266715Budget
12705215.002023-04-268315Actual
22843569.002024-02-247265Actual
23852565.002024-03-257765Actual
1883122326.002023-10-26775Actual
316011318.002024-10-258015Actual
1578549440.002023-07-273975Actual
9314480.002023-01-246515Actual
157591480.002023-07-279765Actual
24845317.002024-04-257615Actual
1480144310.002023-06-263475Actual
33847573.002024-12-267615Actual
12685171.002023-04-266815Actual
33860464.002024-12-269215Actual
3738650.002022-08-268715Budget
1577517472.002023-07-272475Actual
9391205.002023-01-247865Actual
17807655.002023-09-267765Actual
4913165.002022-09-268365Actual
2286811296.002024-02-24875Actual
15751130.002023-07-278565Actual
26972945.002022-07-272375Actual
38459-286.002025-04-269115Actual
2602224.002022-07-277815Actual
374294.002022-05-269215Actual
932248.002023-01-246915Actual
27049241.002024-06-258415Actual
3392570203.002024-12-264375Actual
2704780.002024-06-258215Actual
316237990.002024-10-256365Actual
1576768279.002023-07-271475Actual
18818147.002023-10-268565Actual
19837250.002023-11-267465Actual
59941.002022-10-265465Actual
167593139.002023-08-265465Actual
395380.002022-05-266565Budget
36175248.002025-02-246765Actual
3735947217.002025-03-261975Actual
36179637.002025-02-247265Actual
1542200.002022-06-267865Budget
22810290.002024-02-247315Actual
29373437.002024-08-256665Actual
28247773118.002024-07-26675Actual
137843790.002023-05-262375Actual
384383578.002025-04-266215Actual
38221575.002022-05-265665Actual
1154540500.002023-03-266015Budget
316215743.002024-10-256165Actual
16767470.002023-08-266665Actual
31625766.002024-10-256665Actual
12770100.002023-04-268465Budget
25901548.002024-05-256515Actual
2182453775.002024-01-246015Actual
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8212216.002022-12-277815Actual
1983334.002023-11-266965Actual
2485041.002024-04-258215Actual
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12715-226.002023-04-269115Actual
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2487661.002024-04-257165Actual
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11584720.002023-03-268715Actual
37293122.002025-03-266915Actual
31595176.002024-10-257115Actual
281834109.002024-07-266215Actual
14740-269.002023-06-269115Actual
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3733770.002025-03-268265Actual
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48783360.002022-09-266165Actual
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12714283.002023-04-269015Actual
7093650.002022-11-268015Budget
11559100.002023-03-267115Budget
19842386.002023-11-268165Actual
16732619.002023-08-266515Actual
8220200.002022-12-278315Budget
2939843000.002024-08-259965Actual
1681355640.002023-08-263475Actual
27115174736.002024-06-253775Actual
21903145704.002024-01-242975Actual
16791679.002023-08-269765Actual
2820713.002024-07-269615Actual
167314328.002023-08-266215Actual
23853184.002024-03-257865Actual
38451730.002025-04-268115Actual
2387486832.002024-03-251375Actual
369720.002022-05-268715Actual
16752-256.002023-08-269115Actual
2598129922.002024-05-253375Actual
3046878.002024-09-256915Actual
7145200.002022-11-267465Budget
1474710754.002023-06-265465Actual
270334424.002024-06-256215Actual
595772.002022-10-267115Actual
3167570615.002024-10-253975Actual
33840492.002024-12-266615Actual
4884380.002022-09-266565Budget
2942362325.002024-08-253975Actual
24884425.002024-04-258165Actual
1166526232.002023-03-261975Actual
3622534997.002025-02-244075Actual
38476187.002025-04-266865Actual
33921126115.002024-12-263775Actual
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2711831223.002024-06-254075Actual
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8204300.002022-12-277315Budget
33900644392.002024-12-26475Actual
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263126400.002022-07-276065Budget
2934270.002024-08-256915Actual
17785234.002023-09-269415Actual
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24857-194.002024-04-259115Actual
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3785561.002022-08-268165Actual
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2605550.002022-07-278115Budget
16774298.002023-08-267465Actual
3391829634.002024-12-263375Actual
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6045139.002022-10-268965Actual
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3781227.002022-08-267865Actual
33841265.002024-12-266715Actual
293491301.002024-08-258015Actual
2596855695.002024-05-251475Actual
7100152.002022-11-268315Actual
10440104.002023-02-247115Actual
24882177.002024-04-257865Actual
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338813507.002024-12-267665Actual
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2708056.002024-06-258265Actual
126773000.002023-04-266215Budget
8210734.002022-12-277715Actual
218582209.002024-01-246265Actual
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3797181.002022-08-268965Actual
9384291.002023-01-247365Actual
24843245.002024-04-257315Actual
493926232.002022-09-261975Actual
32782115104.002024-11-251575Actual
15151996.002022-06-266165Actual
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153070.002022-06-267165Budget
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22857216.002024-02-249065Actual
2189510701.002024-01-241875Actual
59950.002022-10-265465Budget
1479925028.002023-06-263275Actual
4888154.002022-09-266765Actual
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5966650.002022-10-267715Budget
16787-262.002023-08-269165Actual
2621243.002022-07-279415Actual
30472624.002024-09-257615Actual
1782721815.002023-09-26775Actual
1982022063.002023-11-265265Actual
37371151141.002025-03-263575Actual
3392437742.002024-12-264075Actual
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9321168.002023-01-246815Actual
3047776.002024-09-258215Actual
488313000.002022-09-266365Budget
12758550.002023-04-267765Budget
4831200.002022-09-266815Budget
413550.002022-05-267765Budget
238394017.002024-03-256165Actual
3055031223.002024-09-254075Actual
3274457587.002024-11-256065Actual
2825516150.002024-07-262075Actual
304937339.002024-09-255765Actual
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38526-14610.002025-04-264375Actual
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115970.002023-03-265465Budget
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35001921.002025-01-248115Actual
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2604850.002022-07-278015Budget
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187994372.002023-10-266265Actual
2818876.002024-07-266915Actual
2386843000.002024-03-259965Actual
7133554.002022-11-266665Actual
29399267291.002024-08-2510165Actual
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4914200.002022-09-268365Budget
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22858-173.002024-02-249165Actual
3384354.002024-12-266915Actual
4841720.002022-09-267715Actual
5976206.002022-10-268315Actual
5968200.002022-10-267815Budget
3723200.002022-08-267815Budget

Generated 2025-06-26 00:50:17.260 UTC